Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 ASSISTANT PRINCIPAL 1.00$ 116,391
Leadership Total2.00$ 265,457

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 65,874
 PARENT COORDINATOR 1.00$ 42,427
Coordinator/Supervisor/Dean Total2.00$ 108,301

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 34,667

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 65,874
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 275,996
 ESLWHOLE CLASS1.00$ 65,874
 FL - SPANISHWHOLE CLASS1.00$ 65,874
 MATHWHOLE CLASS3.00$ 205,076
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 131,748
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 131,748
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 65,874
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 65,874
  WHOLE CLASS3.00$ 200,205
 Sub Total 4.00$ 266,079
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 197,622
  REDUCED CLASS SIZE1.00$ 65,874
 Sub Total 4.00$ 263,496
High School Departments Total23.00$ 1,537,639

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students0.10$ 7,838

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 111,500

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 6,231
 SCHOOL PSYCHOLOGIST 0.20$ 17,891
 SCHOOL SOCIAL WORKER 0.20$ 17,891
SBST Total0.40$ 42,013

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 36,748
 IEP-HEALTH 3.00$ 113,421
 IEP-TOILETING 1.00$ 35,472
Paraprofessionals Total5.00$ 185,642
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 66,666

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 65,327
 SUMMER STUDENT PROGRAMS $ 35,878
Per Session Total $ 101,205

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,898
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 11,045
 EQUIPMENT - GENERAL $ 12,183
 INTERNAL DOE SERVICES $ 10,432
 LIBRARY BOOKS $ 1,845
 NON-CONTRACTUAL SERVICES $ 17,707
 NON-DP EQUIPMENT REPAIR $ 1,655
 SUPPLIES - GENERAL $ 69,915
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 17,208
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 12,345
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,000
OTPS Total $ 201,233

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 1,572
 School Funded Copier $ 4,740
Setasides Total $ 6,312
 
Grand TotalPositionsBudget
18K63735.50$ 2,688,473

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007